固定资产管理制度模版关于出借
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日期
第1页 共8页
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第2页 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一、总则
1.1为了加强固定资产管理,完善管理体制,健全规章制度,落实管理责任,合理配置固定
资产,防止公司资产流失,保障公司各项工作的正常开展,结合实际情况,制定本制度。1.2固定资产是指单位价值在500元以上,使用期限在一年以上,并在使用过程中基本保持
原有物质形态的资产。单位价值虽未达到规定标准,但耐用时间在一年以上的大批同类物资,作为固定资产管理。对达不到本办法规定标准的资产,作为低值资产处理。低值资产的管理办法适用固定资产管理制度。二、固定资产管理原则2.1固定资产管理原则
2.1.1公司对固定资产实行统一领导、归口管理、分级负责、责任到人的管理体制。2.2行政部门职责
2.2.1行政部对公司固定资产实施统一监督管理。其主要职责如下:
1)拟订固定资产管理实施办法和规章制度,并监督执行。
2)合理配置固定资产并审核办理固定资产增加、调剂、处置等手续。3)组织公司固定资产的清查和统计工作。4)监督、检查固定资产管理、维护和使用情况。5)对有关部门和个人提出奖惩建议。2.3使用部门职责
2.3.1使用部门负责人对本部门管理、使用的固定资产实施日常管理。其主要职责是:
1)根据固定资产管理制度,制定本部门固定资产管理实施细则。
2)严格按照公司固定资产管理制度的要求,管理和使用好本部门管理、使用的资产。3)将本部门分类账目表上的每一项内容,落实到每一个具体使用与维护人名下,由
负责该固定资产的管理员管理好,防止固定资产的损坏或遗失。
4)指导、监督、报告所属部门固定资产的日常使用、管理工作,确保账、卡、物相符。5)组织本部门进行固定资产清查、维护和统计工作。6)审批本部门固定资产管理员提出的固定资产处置意见。2.4资产管理员制度
2.4.1各资产使用部门要配备专职或兼职的资产管理员,负责日常具体管理工作。其主要岗
位职责是:
1)根据公司固定资产管理办法,结合本部门制定的固定资产管理实施细则,保管、
维护好所管理的固定资产。
2)负责协助行政部固定资产管理员对所管理的固定资产编号标签(卡)的粘贴工作,
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